SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000300209?
$3K paid to Holzberg Communications Inc across 7 payments on December 19, 2019, charged to Fire / FEMA Usr 2015.
What it was for
FEMA Usr 2015Budget line.
Order description, as published:
COMMUNICATION AND POWER EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2019.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 19, 2019 | November 21, 2019 | 28d | BASE STATION VHF AIRBAND TRANSCEIVER | $2,046 |
| 2 | December 19, 2019 | November 21, 2019 | 28d | BASE STATION ANTENNA | $498 |
| 3 | December 19, 2019 | November 21, 2019 | 28d | AV MOBILE ANTENNA | $110 |
| 4 | December 19, 2019 | November 21, 2019 | 28d | MOBILE SPEAKERS | $92 |
| 5 | December 19, 2019 | November 21, 2019 | 28d | SOFTWARE | $64 |
| 6 | December 19, 2019 | November 21, 2019 | 28d | PC CONTROL PROGRAMMING CABLE | $52 |
| 7 | December 19, 2019 | November 21, 2019 | 28d | PROGRAMMING CABLE | $17 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.